[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SHUFFLE < SKIP 187 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45567_1 | 01C4-4B5B-95 | PO6322144798 | 100 | 281 | 319 | 503 | 2 | 2023-06-19 | 874.79 | 21.87 | 2023-06-07 | 1 | 884.71 | 1 | 874.79 | 1 | SO45567 | 2023-06-14 | 69.98 | 884.71 | 874.79 |
| SO47001_8 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 267 | 684 | 2 | 2023-11-19 | 607.00 | 15.17 | 2023-11-07 | 3 | 187.16 | 1 | 607.00 | 8 | SO47001 | 2023-11-14 | 48.56 | 561.47 | 202.33 |
| SO47001_24 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 370 | 684 | 2 | 2023-11-19 | 2932.02 | 73.30 | 2023-11-07 | 2 | 1518.79 | 1 | 2932.02 | 24 | SO47001 | 2023-11-14 | 234.56 | 3037.57 | 1466.01 |
| SO51720_18 | E39F-4680-AC | PO15370128892 | 100 | 281 | 603 | 381 | 3 | 2024-11-18 | 291.58 | 7.29 | 2024-11-06 | 4 | 53.94 | 1 | 291.58 | 18 | SO51720 | 2024-11-13 | 23.33 | 215.77 | 72.89 |
| SO48073_2 | 8E30-42B7-A9 | PO6670167671 | 100 | 281 | 439 | 432 | 2 | 2024-02-19 | 780.82 | 19.52 | 2024-02-07 | 1 | 722.26 | 1 | 780.82 | 2 | SO48073 | 2024-02-14 | 62.47 | 722.26 | 780.82 |
| SO59013_22 | C224-4535-BA | PO5597199820 | 100 | 281 | 501 | 75 | 4 | 2025-03-20 | 145.75 | 3.64 | 2025-03-08 | 2 | 53.93 | 1 | 145.75 | 22 | SO59013 | 2025-03-15 | 11.66 | 107.86 | 72.88 |
| SO44515_3 | 2EC4-4262-8C | PO14326161093 | 100 | 281 | 328 | 107 | 2 | 2023-02-19 | 1677.84 | 41.95 | 2023-02-07 | 4 | 413.15 | 1 | 1677.84 | 3 | SO44515 | 2023-02-14 | 134.23 | 1652.59 | 419.46 |
| SO44117_4 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 317 | 143 | 2 | 2022-12-20 | 1749.59 | 43.74 | 2022-12-08 | 2 | 884.71 | 1 | 1749.59 | 4 | SO44117 | 2022-12-15 | 139.97 | 1769.42 | 874.79 |
| SO45071_2 | BD58-4690-B0 | PO6235158205 | 100 | 281 | 319 | 431 | 3 | 2023-04-21 | 874.79 | 21.87 | 2023-04-09 | 1 | 884.71 | 1 | 874.79 | 2 | SO45071 | 2023-04-16 | 69.98 | 884.71 | 874.79 |
| SO49533_16 | 5895-4BD4-A3 | PO5597155395 | 100 | 281 | 358 | 75 | 4 | 2024-06-18 | 2458.92 | 61.47 | 2024-06-06 | 2 | 1105.81 | 1 | 2458.92 | 16 | SO49533 | 2024-06-13 | 196.71 | 2211.62 | 1229.46 |
| SO63252_3 | 4233-41A9-B7 | PO6438150148 | 100 | 281 | 225 | 309 | 4 | 2025-05-21 | 21.58 | 0.54 | 2025-05-09 | 4 | 6.92 | 1 | 21.58 | 3 | SO63252 | 2025-05-16 | 1.73 | 27.69 | 5.39 |
| SO43870_1 | 1722-46CA-96 | PO14326149236 | 100 | 281 | 322 | 107 | 2 | 2022-11-19 | 1258.38 | 31.46 | 2022-11-07 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43870 | 2022-11-14 | 100.67 | 1239.44 | 419.46 |
| SO53612_1 | A412-4D5C-AD | PO6931152431 | 100 | 281 | 574 | 400 | 3 | 2024-12-19 | 1430.44 | 35.76 | 2024-12-07 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO53612 | 2024-12-14 | 114.44 | 1481.94 | 1430.44 |
| SO71864_17 | 2987-40A6-86 | PO14268188903 | 100 | 281 | 380 | 418 | 3 | 2025-09-19 | 4398.03 | 109.95 | 2025-09-07 | 3 | 1554.95 | 1 | 4398.03 | 17 | SO71864 | 2025-09-14 | 351.84 | 4664.84 | 1466.01 |
| SO45277_2 | 0ED8-411E-88 | PO18386174353 | 100 | 281 | 330 | 558 | 2 | 2023-05-22 | 1677.84 | 41.95 | 2023-05-10 | 4 | 413.15 | 1 | 1677.84 | 2 | SO45277 | 2023-05-17 | 134.23 | 1652.59 | 419.46 |
Generated 2025-11-06 13:26:17.462 UTC